Details

InvoiceHeader
Date
3/04/2018 12:00:00 AM
No
20314
Name
Comments
N/A
Outstanding Balance
20,096.25
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 45.00000 12,161.25 767.32 108.58 9,675.00 1,610.35 Details | Delete
90%-Chlorine 20.00000 7,935.00 500.66 70.85 5,700.00 1,663.49 Details | Delete
Total 20,096.25 1,267.98 179.43 15,375.00 3,273.84
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